Income from Continuing Operations |
|
|
|
|
|
|
|
General Revenue |
- |
- |
- |
n/a |
- |
- |
|
User Charges & Fees |
2,857 |
2,745 |
112 |
4.1% |
3,640 |
3,280 |
|
Other Income |
- |
- |
- |
n/a |
- |
- |
|
Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
Total Income |
2,857 |
2,745 |
112 |
4.1% |
3,640 |
3,280 |
|
Expenses from Continuing Operations |
|
|
|
|
|
|
|
Employee Costs |
1,931 |
1,993 |
62 |
3.1% |
2,465 |
2,539 |
|
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
Materials & Services |
737 |
666 |
(71) |
(10.7)% |
1,206 |
1,156 |
|
Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
Total Expense |
2,668 |
2,659 |
(9) |
(0.4)% |
3,671 |
3,695 |
|
Total Surplus/(Deficit) before Funding |
188 |
86 |
103 |
>100% |
(31) |
(415) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
Operating Grants |
44 |
41 |
3 |
7.0% |
123 |
62 |
|
Total Surplus/(Deficit) after Operating Grants |
233 |
127 |
106 |
83.4% |
92 |
(352) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
Overhead Allocation |
(872) |
(694) |
(178) |
(25.7)% |
(926) |
(904) |
|
Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
|
Funding from/(to) General Funds |
640 |
567 |
72 |
12.8% |
833 |
1,256 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|